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44,900 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)ODISEA TRAVEL & TOURS

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice17110102402017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime te tjera transporti 44,900
Amount44,900 lekë
Invoice description1010240 Agj Komb Arsimit Formimit Profesional pagese bl bilete avioni, PV nr 6 dt 30.11.2017, pv dorezim dt 05.12.2017, fat nr 1546 dt 05.12.2017 ser 54787746